Search HansaManuals.com HansaManuals Home >> Standard ERP >> Point of Sales >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.3 Supervisors If you add a "Supervisor Search" button to the POS Invoice window, cashiers will be able to change the Supervisor in an individual POS Invoice. The "Supervisor Search" button will open a list of Supervisors from which they can choose the correct one. The list of Supervisors will be taken from this setting. The cashier will not be able to choose someone who is not listed in this setting. This button is described here.If you need a default Supervisor to be assigned to each new POS Invoice, specify the Supervisor's Signature on the 'POS' card in the Local Machine setting and select the Default Bagger and Supervisor on POS Invoice option. You will need to do this individually on each till and cash machine (or, for tills that have live-sync connections to the server, in the records for each till in the Local Settingssetting in the Technics module). To list Supervisors, ensure you are in the Point of Sales module using the [Switch Module] button in the Navigation Centre. Then, if you are using Windows or macOS, click the [Settings] button, also in the Navigation Centre. When the 'Settings' list opens, double-click 'Supervisors'. If you are using iOS or Android, select 'Settings' from the Tools menu (with 'wrench' icon) and tap 'Supervisors' in the 'Settings' list. The 'Supervisors: Inspect' window opens: configure it as appropriate and as described below. When the record is complete, click the [Save] button (Windows/macOS) or tap √ (iOS/Android) to save.
Settings related to Point of Sales:
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